Muster Roll No. : 1291	Date From : 10/11/2023    Date To : 24/11/2023	Sanction No. : 1110014/2023-2024/74045/AS    Sanction Date : 12/07/2023
Work Code : 1110014028/IF/100000000000436266	Work Name : SHAHPUR VAD THAKOR VINUJI RAMAN JI JAMINSAMATAL NU KAM (1110014028/IF/100000000000436266)

Measurement Book Detail

MB NO.  346        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 THAKOR HASMUKHJI BHALAJI GJ-10-014-028-001/7492 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 YES BANK LTD. Vadnagar YESB0000998 1110014WL006064 Credited 01/01/2024   2 THAKOR PUNAMJI BALDEVJI GJ-10-014-028-001/7487 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 YES BANK LTD. Vadnagar YESB0000998 1110014WL006064 Credited 01/01/2024   3 SENMA JAYESHKUMAR KANTILAL GJ-10-014-028-001/7486 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 255 3825 0 0 3825 STATE BANK OF INDIA VADNAGAR SBIN0013466 1110014WL006064 Credited 01/01/2024   4 THAKOR PRAKSHJI KUVARJI GJ-10-014-028-001/57190 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 255 3825 0 0 3825 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL006064 Credited 01/01/2024   5 THAKOR SURYABEN VISHNUJI GJ-10-014-028-001/7679 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 255 3825 0 0 3825 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL006064 Credited 01/01/2024   6 THAKOR HIRALBEN BHAGAJI GJ-10-014-028-001/57541 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL006064 Credited 01/01/2024   7 THAKOR PAYALBEN CHAHERAJI GJ-10-014-028-001/57542 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL006064 Credited 01/01/2024   8 THAKOR RAIBEN PRAKASHJI GJ-10-014-028-001/57189 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL006064 Credited 01/01/2024   9 THAKOR KIRANJI VISHNUJI GJ-10-014-028-001/7429 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL006064 Credited 01/01/2024   10 THAKOR RANJITJI DALAJI GJ-10-014-028-001/58752 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL006064 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38145

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 38145 Average Per labour 3814.5

Total man days : 150